Sunshine Portal · Section
PO 0000009709
Workers Compensation Admin
PO Details
- PO ID
- 0000009709
- PO Date
- 07-21-2026
- Agency
- Workers Compensation Admin
- Vendor
- METROLINK COURIER INC
- Contract ID
- —
- Division
- 98200
- Vendor ID
- 0000038234
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,500.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Service of Process | 07-21-2026 | $2,500.00 | $585.13 | $1,914.87 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →